book and bank accounts: Prepare and process to general ledger daily cash takings, receipts from debtors value added comments Prepare for signature by the General Manager the bank reconciliation statement monthly credit notes and returns are posted daily to the general ledger. Ensure that all debtors' receipts and deposits the purchase order. Process the invoice to the general ledger (stock and or expenses) Prepare the month Income statement, Detailed reconciliations of all general ledger accounts ( budget versus actual report,
regulations, maintaining accurate payroll records, and working closely with the HR and Finance departments to employee clock-ins to ensure hours worked match scheduled shifts. Generate all month-end reports from
regulations, maintaining accurate payroll records, and working closely with the HR and Finance departments to employee clock-ins to ensure hours worked match scheduled shifts. Generate all month-end reports from
ensure compliance with Financial Administration, General Accepted Accounting Principles, Legislative Compliance system; Monthly reconciliation and administration of general ledger accounts for Central Finance; Monthly reconciliation with completed SAICA articles At least 3 years working experience in Accounting Sound knowledge of VAT
customers for payment advise and dates of payment. General ledger reconciliations. VAT submissions and reconciliation interpersonal and teamwork skills, with the ability to work with colleagues at all levels including non-finance staff. Organisational skills with the ability to work under pressure and to deadlines. Market Related
supervision. This company has a great and healthy working culture. Qualifications required: BCom in Financial systems/packages. Entrepreneurial mindset. Ability to work well in a team as well as independently. Attention of annual financial statements Reconciliations General Ledger, journals, fixed asset register Bank account
on Pastel, process journal entries and compile general ledger, draw up financial statements to consolidated Ensure records are maintained in accordance with generally accepted accounting principles. To regulate cash management processes. Supervision over general accounting, property accounting, cost accounting audits are conducted efficiently and within budget. Work with company secretary to ensure completion and BCom (Accounting) 2-5 years' experience Good working knowledge on Accounting Package (Pastel, Oracle
and are looking for a Professional Accountant to work in practice and grow one of East Griqualand's accounting Managerial position over trainee accountants and office work flow, overseeing processing of data completed by good understanding of Year-end processes, annual working papers and journals. Will also be the accounting well as SARS Easyfile EMP501 reconciliations. General Ledger Reconciliations and assisting with trainee Sage One, Xero Accounting, QuickBooks online. General payroll system knowledge. Computer literate including
annual financial statements Bank reconciliations General Ledger Journals Fixed asset register Payroll, tax
Join our esteemed team at General Heavy Machinery (Pty) Ltd, the premier original equipment manufacturer Proficiency in MS Office, particularly Excel Ability to work independently and as a team A degree in finance Experience in a similar role is preferred. 1- 3 years working experience Relevant financial qualification